UniGroup Rating Download Contents

 

Rating downloads are generated within the Rating (PRIC) screens on the UniGroup mainframe and will import into MoversSuite through Revenue Import.  Refer to the UniGroup Download Content section for a complete listing of fields by location in MoversSuite for all UniGroup downloads.

 

Contents of the Rating download visible within the MoversSuite application list in the table below.

 

Important

Only the portion of the download that is visible within the MoversSuite application lists within this content section.

 

NOTE

If the Order Status is set to “Booked” and the Van Line Registration Date is marked as completed and there is no Actual Delivery Date, MoversSuite will ignore the Order information portion of a UniGroup Rating Download.  However, the rated items will still be imported into Revenue Entry > Revenue Import.

 

 

Field Location in MoversSuite

UniGroup Download Field

Order Number

MSTR-ORDER-NUMBER

Name, Address, Phone

 

Estimate Number

MSTR-EXT-SEQ

Move Information

 

Estimated Weight or Hauled Weight (Bill of Lading download)

MSTR-TOTL-WGT

Miles

MSTR-MILES

Shipment Type

MSTR-TYPE-SHPMT

Agents

 

Booking Agent

 

MSTR-WRITING-AGENT,

MSTR-WRITING-AGENT-CODE-SUB

Origin Agent

 

MSTR-ORIG-AGENT,

MSTR-CODE-SUB-ORIG-AGENT

Destination Agent

 

HAUL-CODE-SUB-DRIVER-AGT(1)

SIT/Recurring Billing

 

SIT Discount

MSTR_STRG_DISCOUNT

Military/Government

 

GBL Number

MSTR-BT-GBL-PO

Billing Information and Billing Information (Revenue Entry)

 

Total Amount (Estimated)

MSTR_TOTAL_ESTIMATED

Total Amount (Actual)

MSTR_TOTAL_BOL

Discount

MSTR-TRAN-BTL-DISCOUNT

Note: Discounted Linehaul will be set when the Rating Send application type is “EQSN”.

Discounted Linehaul (Estimated)

Discounted Linehaul (Actual)

MSTR-TRAN-DISC-RATE,

MSTR-TRANS-CHARGES

Estimated Weight or Hauled Weight (Bill of Lading download)

MSTR-TOTL-WGT

Billed Weight

MSTR-BILLED-WEIGHT

Revenue Import

 

Partial Segment

MSTR-UVL-ORDER-PS

Overflow Segment

MSTR-UVL-ORDER-OF

Set-Off Segment

MSTR-UVL-SUPPL-NBR

Transportation Distribution Information

 

Agent (Booking)

MSTR-WRITING-AGENT,

MSTR-WRITING-AGENT-CODE-SUB,

MSTR-WRITING-AGENT

Agent Percentage (Booking)

DSTR-COM-PCT-BOOKER

Agent (Origin)

MSTR-ORIG-AGENT,

MSTR-CODE-SUB-ORIG-AGENT

Agent Percentage (Origin)

DSTR-COM-PCT-OA

Agent (Destination)

MSTR-DEST-AGENT

Agent Percentage (Destination)

DSTR-COM-PCT-DA

Agent (Hauling)

HAUL-CODE-SUB-DRIVER-AGT(1)

Agent Percentage (Hauling)

DSTR-COM-PCT-HAULER

Split Haul

 

Agent ID

HAUL-DRIVER-AGT(1)

Agent Name

HAUL-DRIVER-AGT(1),

HAUL-CODE-SUB-DRIVER-AGT(1)

Driver Number

HAUL-DRIVER-ID-EXPN(1)

HAUL-CODE-SUB-DRIVER-AGT(1)

Miles

HAUL-MILES(1)

Estimated Weight or Hauled Weight (Bill of Lading download)

HAUL-TOTAL-WEIGHT(1)

Split %

HAUL-PCT-WGT-SPLIT(1)

POS

HAUL-PS-CODE(1),

HAUL-OV-CODE(1),

HAUL-SH-CODE(1)

Accessorials

 

 

The application attempts to locate a match for a carton code to a MoversSuite code defined within Material Type Setup. The application attempts to match on the distribution code (DSTR), then CARTON CODE, and then the CODE ITEM, in this order. If no match is found at any level, an error is returned. Refer to UniGroup Download Setup and Administration topic for more information.

The Description Type is utilized to determine where PEAK rates apply to cartons. Refer to the UniGroup PEAK Rates topic for details.

Description

ASRL-ITEM-DESCRIPTION

Description Type

ASRL-DESCRIP-CODE

Agent ID

ASRL-NBR-AGT-1(1)

ASRL-CODE-SUB-AGT-1(1)

Distribution Code

ASRL-CODE-DSTR-UVL

ASRL-CARTON-CODE

ASRL-CODE-ITEM

Amount

ASRL-DISC-CHARGE(1)

Add Revenue Item

 

Rate Type

ASRL-CALC-TYPE

Point of Service

ASRL-CODE-POINT-OF-SERV

Quantity (1)

ASRL-QTY-1

Quantity (2)

ASRL-QTY-2

Rate

ASRL-AMT-RATE